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A & M Childcare II

Family child care home · , IN 46953 · License 170258

0Compliance score
Poor

Capacity 16. Infant Paths to QUALITY: Level 3

Violation history (56)

Severity	Date	Standard / narrative	Corrected
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) At today's visit, a child who is 8mo was alseep in a crib with a quilt pad underneath him. This pad was not the mattress cover, but extra soft bedding. Nothing extra(blanket, bottles, bumpers, etc) can be in a pack and play/crib with a infant under 12 months. Pad was moved when noted.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff present has a positive MRO drug screen.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age At the time of the visit, an unqualified worker (AW) was present without consents.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. At today's visit there were 3 separate safe sleep non-compliances viewed. One 11 month old was asleep in a crib with a bottle. The second child was 6 month old and was asleep in a car seat with a blanket covering it. The car seat was in a crib. The third child was said to be 5 months old, he was alseep in a baby swing. Consultant had the provider move all children.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio At the time of the arrival, there was an unqualified caregiver who was alone with the childcare children.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation One child file is missing birth documentation.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 At the time of the visit, an unqualified worker (AW) was present without fingerprints.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 At the time of the visit, one unqualified worker was present with the children. making the ratio 10:0. Also, with the amount of infants present, two qualified workers are needed.	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) At today's visit, a child who is 8mo was alseep in a crib with a quilt pad underneath him. This pad was not the mattress cover, but extra soft bedding. Nothing extra(blanket, bottles, bumpers, etc) can be in a pack and play/crib with a infant under 12 months. Pad was moved when noted.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff present has a positive MRO drug screen.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age At the time of the visit, an unqualified worker (AW) was present without consents.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 At the time of the visit, one unqualified worker was present with the children. making the ratio 10:0. Also, with the amount of infants present, two qualified workers are needed.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio At the time of the arrival, there was an unqualified caregiver who was alone with the childcare children.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation One child file is missing birth documentation.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 At the time of the visit, an unqualified worker (AW) was present without fingerprints.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. At today's visit there were 3 separate safe sleep non-compliances viewed. One 11 month old was asleep in a crib with a bottle. The second child was 6 month old and was asleep in a car seat with a blanket covering it. The car seat was in a crib. The third child was said to be 5 months old, he was alseep in a baby swing. Consultant had the provider move all children.	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) At today's visit, a child who is 8mo was alseep in a crib with a quilt pad underneath him. This pad was not the mattress cover, but extra soft bedding. Nothing extra(blanket, bottles, bumpers, etc) can be in a pack and play/crib with a infant under 12 months. Pad was moved when noted.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff present has a positive MRO drug screen.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 At the time of the visit, one unqualified worker was present with the children. making the ratio 10:0. Also, with the amount of infants present, two qualified workers are needed.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age At the time of the visit, an unqualified worker (AW) was present without consents.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation One child file is missing birth documentation.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. At today's visit there were 3 separate safe sleep non-compliances viewed. One 11 month old was asleep in a crib with a bottle. The second child was 6 month old and was asleep in a car seat with a blanket covering it. The car seat was in a crib. The third child was said to be 5 months old, he was alseep in a baby swing. Consultant had the provider move all children.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio At the time of the arrival, there was an unqualified caregiver who was alone with the childcare children.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 At the time of the visit, an unqualified worker (AW) was present without fingerprints.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff present has a positive MRO drug screen.	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) At today's visit, a child who is 8mo was alseep in a crib with a quilt pad underneath him. This pad was not the mattress cover, but extra soft bedding. Nothing extra(blanket, bottles, bumpers, etc) can be in a pack and play/crib with a infant under 12 months. Pad was moved when noted.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 At the time of the visit, one unqualified worker was present with the children. making the ratio 10:0. Also, with the amount of infants present, two qualified workers are needed.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio At the time of the arrival, there was an unqualified caregiver who was alone with the childcare children.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation One child file is missing birth documentation.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. At today's visit there were 3 separate safe sleep non-compliances viewed. One 11 month old was asleep in a crib with a bottle. The second child was 6 month old and was asleep in a car seat with a blanket covering it. The car seat was in a crib. The third child was said to be 5 months old, he was alseep in a baby swing. Consultant had the provider move all children.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 At the time of the visit, an unqualified worker (AW) was present without fingerprints.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age At the time of the visit, an unqualified worker (AW) was present without consents.	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) At today's visit, a child who is 8mo was alseep in a crib with a quilt pad underneath him. This pad was not the mattress cover, but extra soft bedding. Nothing extra(blanket, bottles, bumpers, etc) can be in a pack and play/crib with a infant under 12 months. Pad was moved when noted.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff present has a positive MRO drug screen.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age At the time of the visit, an unqualified worker (AW) was present without consents.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio At the time of the arrival, there was an unqualified caregiver who was alone with the childcare children.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation One child file is missing birth documentation.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. At today's visit there were 3 separate safe sleep non-compliances viewed. One 11 month old was asleep in a crib with a bottle. The second child was 6 month old and was asleep in a car seat with a blanket covering it. The car seat was in a crib. The third child was said to be 5 months old, he was alseep in a baby swing. Consultant had the provider move all children.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 At the time of the visit, an unqualified worker (AW) was present without fingerprints.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 At the time of the visit, one unqualified worker was present with the children. making the ratio 10:0. Also, with the amount of infants present, two qualified workers are needed.	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) At today's visit, a child who is 8mo was alseep in a crib with a quilt pad underneath him. This pad was not the mattress cover, but extra soft bedding. Nothing extra(blanket, bottles, bumpers, etc) can be in a pack and play/crib with a infant under 12 months. Pad was moved when noted.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff present has a positive MRO drug screen.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age At the time of the visit, an unqualified worker (AW) was present without consents.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. At today's visit there were 3 separate safe sleep non-compliances viewed. One 11 month old was asleep in a crib with a bottle. The second child was 6 month old and was asleep in a car seat with a blanket covering it. The car seat was in a crib. The third child was said to be 5 months old, he was alseep in a baby swing. Consultant had the provider move all children.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio At the time of the arrival, there was an unqualified caregiver who was alone with the childcare children.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation One child file is missing birth documentation.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 At the time of the visit, an unqualified worker (AW) was present without fingerprints.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 At the time of the visit, one unqualified worker was present with the children. making the ratio 10:0. Also, with the amount of infants present, two qualified workers are needed.	Yes
?	—	470 IAC 3-1.2-5(a) — Licensee shall provide a separate crib, portacrib, or playpen in which each infant or toddler can sleep. Each crib, portacrib, or playpen shall be equipped with a firm-fitting mattress or pad made of waterproof materials. A parent or legal guardian may provide or approve the use of a bassinet for an infant and is responsible along with the caregiver to monitor its use closely. (Manufacturers of bassinets indicate that a bassinet should no longer be used once an infant begins moving and turning unassisted.) At today's visit, a child who is 8mo was alseep in a crib with a quilt pad underneath him. This pad was not the mattress cover, but extra soft bedding. Nothing extra(blanket, bottles, bumpers, etc) can be in a pack and play/crib with a infant under 12 months. Pad was moved when noted.	Yes
?	—	IC 12-17.2-5-3.5(a)(1) — A child care home shall, at no expense to the state, maintain and make available to the division upon request a copy of drug testing results for: the provider One staff present has a positive MRO drug screen.	Yes
?	—	470 IAC 3-1.1-36.5(e) — The following child to staff ratios apply: Type of Home Child:Staff Ratio Infant/Toddler Mixed (Birth-24 months) 6:1* Two (2) of the six (6) children must be at least sixteen (16) months of age and walking. Otherwise the ratio is 4:1. Mixed Age Groups (Birth-6 years) 10:1 *No more than three (3) of the ten (10) children may be under sixteen (16) months of age and must be walking. 3 years and older (3-10 years) 12:1 At the time of the visit, one unqualified worker was present with the children. making the ratio 10:0. Also, with the amount of infants present, two qualified workers are needed.	Yes
4	—	470 IAC 3-1.1-32(a)(3) — The licensee shall maintain the following documentation in the child care home for review by the COFC: Documentation of criminal history checks on employees, volunteers, and all household members who are at least eighteen (18) years of age At the time of the visit, an unqualified worker (AW) was present without consents.	Yes
?	—	IC 12-17.2-2-1(8) — Birth Certificate documentation One child file is missing birth documentation.	Yes
?	—	IC 12-17.2-5-3(d)(2)&(e) — An applicant must submit the necessary information, forms, or consents for the division to: obtain a national criminal history background check on the applicant through the state police department under IC 10-13-3-39 At the time of the visit, an unqualified worker (AW) was present without fingerprints.	Yes
4	—	IC 12-17.2-5-3.7(a)(2) — A licensee that cares for children who are less than twelve (12) months of age shall: ensure that all caregivers of children who are less than twelve (12) months of age follow safe sleeping practices. At today's visit there were 3 separate safe sleep non-compliances viewed. One 11 month old was asleep in a crib with a bottle. The second child was 6 month old and was asleep in a car seat with a blanket covering it. The car seat was in a crib. The third child was said to be 5 months old, he was alseep in a baby swing. Consultant had the provider move all children.	Yes
?	—	470 IAC 3-1.1-36.5(c) — Only direct child care providers shall be counted in determining the child to staff ratio At the time of the arrival, there was an unqualified caregiver who was alone with the childcare children.	Yes

Severity 5 = most serious. Source: official state record.

Inspections (91)

91 inspection record(s) on file from IN-FSSA.

Ownership

ANGELITA MALLORY

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